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[MRG] [MIGR] Migration of the module account_financial_report_webkit to OpenERP 7.0

pull/7/merge
Joel Grand-Guillaume 2012-12-21 07:54:28 +01:00
parent 641c106468 3dba319995
commit 79e015a895
39 changed files with 385 additions and 688 deletions
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142
account_financial_report_webkit/__openerp__.py
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@ -18,12 +18,13 @@
# along with this program. If not, see <http://www.gnu.org/licenses/>.
#
##############################################################################
# TODO refactor helper in order to act more like mixin
# By using properties we will have a more simple signature in fuctions
{
'name': 'Webkit based extended report financial report',
'name': 'Financial Reports - Webkit',
'description': """
This module replace the following standard openerp financial reports :
Financial Reports - Webkit
==========================
This module adds or replaces the following standard OpenERP financial reports:
- General ledger
- Trial Balance (simple or comparative view)
- Partner ledger
@ -32,72 +33,102 @@ This module replace the following standard openerp financial reports :
Main improvements per report:
-----------------------------
* The General ledger: details of all entries posted in your books sorted by account.
- Filter by account in the wizard (no need to go to the Chart of account to do this anymore)
or by view account (the report will display all regular children account) ie: you can select all P&L accounts.
- The report will now print only account with movements OR with a balance not null. No more endless
report with accounts with no data. (field: display account is hidden)
- initial balance calculation on the fly if no open entry posted
- Thanks to a new checkbox in account form, you will have possibility to centralize any accounts you like.
Ie: you do not want to see all entries posted under the account ‘VAT on sales’; you will only see aggregated amounts by periods.
- Counterpart account displayed for each transaction (3 accounts max.) to ease searching.
- Better ergonomy on the wizard: important information at the top, filters in the middle, options
at the bottom or separate tab, more specific filtering on a other tabs. No more unique wizard layout
for all financial reports (ie: we have removed the journal tab for the GL report)
- improved report style
The General ledger: details of all entries posted in your books sorted by account.
* The partner ledger: details of entries relative to payable & receivable accounts posted in your books sorted by account and partner.
- Filter by partner now possible
- Now you can see accounts then Partner with subtotals for each account allowing you to check you data
with trial balance and partner balance for instance & accounts are ordered the same way than in the Chart of account
- period have been added (date only is uncompleted since date can be outside period)
- Reconciliation code added
- subtotal by account
- alpha sorting (same in partner balance)
* Filter by account is available in the wizard (no need to go to the
Chart of Accounts to do this anymore) or by View account (the report
will display all regular children accounts) i.e. you can select all
P&L accounts.
* The report only prints accounts with moves OR with a non
null balance. No more endless report with empty accounts (field:
display account is hidden)
* initial balance computation on the fly if no open entry posted
* Thanks to a new checkbox in the account form, you will have the
possibility to centralize any account you like. This means you do
not want to see all entries posted under the account ‘VAT on sales’;
you will only see aggregated amounts by periods.
* Counterpart account is displayed for each transaction (3 accounts max.)
to ease searching.
* Better ergonomy on the wizard: important information is displayed in
the top part, filters are in the middle, and options are in the
bottom or on a separate tab. There is more specific filtering on
separate tabs. No more unique wizard layout for all financial
reports (we have removed the journal tab for the GL report)
* improved report style
* Open invoice report : other version of the partner ledger showing unreconciled / partially reconcies entries
(added on the 20/01/2012)
- Possibility to print unreconciled transactions only at any date in the past (thanks to the brand-new field:
last_rec_date which calculated the last move line reconciled date). No more pain to get open invoices at the last closing date.
- no initial balance calculated because the report shows open invoices from previous years.
The partner ledger: details of entries relative to payable &
receivable accounts posted in your books sorted by account and
partner.
* The Trial balance: list of account with balances
- you can either see the column : Initial balance , debit, credit , end balance or compare balances over 4 periods of your choice
- You can select the filter opening to get the opening trial balance only
- If you create a extra virtual charts (using consolidated account) of account for your P&L and your balance sheet,
you can print your statutory accounts (with comparision over years for ex.)
- If you compare 2 periods, you will get differences in value and % also
* Filter by partner now available
* Now you can see Accounts then Partner with subtotals for each
account allowing you to check you data with trial balance and
partner balance for instance. Accounts are ordered in the same way as
in the Chart of account
* Period have been added (date only is not filled in since date can be
outside period)
* Reconciliation code added
* Subtotal by account
* Alphabetical sorting (same as in partner balance)
* The Partner balance: list of account with balances
- subtotal by account & partner
- alpha sorting (same in partner balance)
Open invoice report : other version of the partner ledger showing
unreconciled / partially reconciled entries.
* Possibility to print unreconciled transactions only at any date in
the past (thanks to the new field: `last_rec_date` which computes
the last move line reconciliation date). No more pain to get open
invoices at the last closing date.
* no initial balance computed because the report shows open invoices
from previous years.
The Trial balance: list of accounts with balances
* You can either see the columns: initial balance, debit, credit,
end balance or compare balances over 4 periods of your choice
* You can select the "opening" filter to get the opening trial balance
only
* If you create an extra virtual chart (using consolidated account) of
accounts for your P&L and your balance sheet, you can print your
statutory accounts (with comparison over years for instance)
* If you compare 2 periods, you will get the differences in values and
in percent
The Partner balance: list of account with balances
* Subtotal by account and partner
* Alphabetical sorting (same as in partner balance)
Limitations:
In order to run properly this module make sure you have installed the librairie ‘wkhtmltopdf’
for the pdf rendering (this library path must be added to you company settings).
------------
In order to run properly this module makes sure you have installed the
library `wkhtmltopdf` for the pdf rendering (the library path must be
set in a System Parameter `webkit_path`).
Initial balances in these reports are based either on opening entry
posted in the opening period or calculated on the fly. So make sure,
your past accounting opening entries are in a opening period.
Initials balances are not calculated when using date filter (since a
date can be outside its logical period and IB could be different by
date Vs IB by period) The opening period is assumed to be the 01.01 of
the year with an opening flag and the first period of the year must
starts also the 01.01
posted in the opening period or computed on the fly. So make sure
that your past accounting opening entries are in an opening period.
Initials balances are not computed when using the Date filter (since a
date can be outside its logical period and the initial balance could
be different when computed by data or by initial balance for the
period). The opening period is assumed to be the Jan. 1st of the year
with an opening flag and the first period of the year must start also
on Jan 1st.
Totals for amount in currencies are affective if the partner belong to
Totals for amounts in currencies are effective if the partner belongs to
an account with a secondary currency.
html headers and footers are deactivated for these reports because of
an issue of wkhtmltopdf :
http://code.google.com/p/wkhtmltopdf/issues/detail?id=656 Instead, the
header and footer are created as text with arguments passed to
HTML headers and footers are deactivated for these reports because of
an issue in wkhtmltopdf
(http://code.google.com/p/wkhtmltopdf/issues/detail?id=656) Instead,
the header and footer are created as text with arguments passed to
wkhtmltopdf. The texts are defined inside the report classes.
""",
'version': '1.0',
'author': 'Camptocamp',
'license': 'AGPL-3',
'category': 'Finance',
'website': 'http://www.camptocamp.com',
'images': [
@ -107,7 +138,6 @@ wkhtmltopdf. The texts are defined inside the report classes.
'init_xml': [],
'demo_xml' : [],
'update_xml': ['account_view.xml',
'account_move_line_view.xml',
'data/financial_webkit_header.xml',
'report/report.xml',
'wizard/wizard.xml',
@ -118,7 +148,6 @@ wkhtmltopdf. The texts are defined inside the report classes.
'wizard/partner_balance_wizard_view.xml',
'wizard/open_invoices_wizard_view.xml',
'report_menus.xml',
# 'wizard/profit_loss_wizard_view.xml',
],
# tests order matter
'test': ['tests/general_ledger.yml',
@ -129,4 +158,5 @@ wkhtmltopdf. The texts are defined inside the report classes.
#'tests/account_move_line.yml'
'active': False,
'installable': True,
'application': True,
}

14
account_financial_report_webkit/account.py
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@ -3,7 +3,7 @@
#
# Copyright (c) 2011 Camptocamp SA (http://www.camptocamp.com)
#
# Author : Guewen Baconnier (Camptocamp)
# Author: Guewen Baconnier (Camptocamp)
#
# WARNING: This program as such is intended to be used by professional
# programmers who take the whole responsability of assessing all potential
@ -28,18 +28,20 @@
#
##############################################################################
from osv import osv, fields
from openerp.osv import fields, orm
class AccountAccount(osv.osv):
class AccountAccount(orm.Model):
_inherit = 'account.account'
_columns = {
'centralized': fields.boolean('Centralized', help="If flagged, no details will be displayed in the General Ledger report (the webkit one only), only centralized amounts per period.")
'centralized': fields.boolean(
'Centralized',
help="If flagged, no details will be displayed in "
"the General Ledger report (the webkit one only), "
"only centralized amounts per period.")
}
_defaults = {
'centralized': False,
}
AccountAccount()

12
account_financial_report_webkit/account_move_line.py
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@ -19,11 +19,11 @@
#
##############################################################################
from osv import fields, osv
from tools.translate import _
from openerp.osv import fields, orm
from openerp.tools.translate import _
class AccountMoveLine(osv.osv):
class AccountMoveLine(orm.Model):
"""Overriding Account move line in order to add last_rec_date.
Last rec date is the date of the last reconciliation (full or partial) account move line"""
_inherit = 'account.move.line'
@ -46,7 +46,6 @@ class AccountMoveLine(osv.osv):
" ORDER BY date DESC LIMIT 1)"
" WHERE last_rec_date is null;")
def _get_move_line_from_line_rec(self, cr, uid, ids, context=None):
moves = []
for reconcile in self.pool.get('account.move.reconcile').browse(cr, uid, ids, context=context):
@ -79,11 +78,8 @@ class AccountMoveLine(osv.osv):
method=True,
string='Last reconciliation date',
store={'account.move.line': (lambda self, cr, uid, ids, c={}: ids, ['date'], 20),
'account.move.reconcile': (_get_move_line_from_line_rec, None ,20)},
'account.move.reconcile': (_get_move_line_from_line_rec, None, 20)},
type='date',
multi='all',
help="the date of the last reconciliation (full or partial) account move line"),
}
AccountMoveLine()

23
account_financial_report_webkit/account_move_line_view.xml
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@ -1,23 +0,0 @@
<?xml version="1.0" encoding="utf-8"?>
<openerp>
<data>
<record model="ir.ui.view" id="last_rec_date_form">
<!-- must be unique in this module. -->
<field name="name">last_rec_date_form</field>
<field name="model">account.move.line</field>
<!--parent python entity -->
<field name="inherit_id" ref="account.view_move_line_form"/>
<!-- modulename.view -->
<field name="type">form</field>
<field name="arch" type="xml">
<separator string="Internal Note" colspan="4" position="before">
<separator string="Misc."/>
<newline/>
<group>
<field name="last_rec_date" readonly="1"/>
</group>
</separator>
</field>
</record>
</data>
</openerp>

1
account_financial_report_webkit/account_view.xml
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@ -5,7 +5,6 @@
<field name="name">account.account.form.webkit</field>
<field name="model">account.account</field>
<field name="inherit_id" ref="account.view_account_form"/>
<field name="type">form</field>
<field name="arch" type="xml">
<data>
<field name="active" position="after">

1
account_financial_report_webkit/report/__init__.py
View File

@ -8,4 +8,3 @@ from . import webkit_parser_header_fix
from . import trial_balance
from . import partner_balance
from . import open_invoices
#from . import account_report_profit_loss

16
account_financial_report_webkit/report/common_balance_reports.py
View File

@ -22,7 +22,7 @@
from operator import add
from common_reports import CommonReportHeaderWebkit
from .common_reports import CommonReportHeaderWebkit
class CommonBalanceReportHeaderWebkit(CommonReportHeaderWebkit):
@ -73,12 +73,17 @@ class CommonBalanceReportHeaderWebkit(CommonReportHeaderWebkit):
'all_fiscalyear': True})
if use_period_ids:
ctx.update({'periods': period_ids,})
ctx.update({'periods': period_ids})
elif main_filter == 'filter_date':
ctx.update({'date_from': start,
'date_to': stop})
accounts = account_obj.read(self.cursor, self.uid, account_ids, ['type','code','name','debit','credit', 'balance', 'parent_id','level','child_id'], ctx)
accounts = account_obj.read(
self.cursor,
self.uid,
account_ids,
['type', 'code', 'name', 'debit', 'credit', 'balance', 'parent_id', 'level', 'child_id'],
ctx)
accounts_by_id = {}
for account in accounts:
@ -86,7 +91,10 @@ class CommonBalanceReportHeaderWebkit(CommonReportHeaderWebkit):
# sum for top level views accounts
child_ids = account_obj._get_children_and_consol(self.cursor, self.uid, account['id'], ctx)
if child_ids:
child_init_balances = [init_bal['init_balance'] for acnt_id, init_bal in init_balance.iteritems() if acnt_id in child_ids ]
child_init_balances = [
init_bal['init_balance']
for acnt_id, init_bal in init_balance.iteritems()
if acnt_id in child_ids]
top_init_balance = reduce(add, child_init_balances)
account['init_balance'] = top_init_balance
else:

13
account_financial_report_webkit/report/common_partner_balance_reports.py
View File

@ -23,8 +23,8 @@
from collections import defaultdict
from operator import add
from common_balance_reports import CommonBalanceReportHeaderWebkit
from common_partner_reports import CommonPartnersReportHeaderWebkit
from .common_balance_reports import CommonBalanceReportHeaderWebkit
from .common_partner_reports import CommonPartnersReportHeaderWebkit
class CommonPartnerBalanceReportHeaderWebkit(CommonBalanceReportHeaderWebkit, CommonPartnersReportHeaderWebkit):
@ -95,21 +95,22 @@ class CommonPartnerBalanceReportHeaderWebkit(CommonBalanceReportHeaderWebkit, Co
FROM account_move_line"""
sql_joins = ''
sql_where = "WHERE account_move_line.account_id = %(account_id)s AND account_move_line.state = 'valid' "
sql_conditions, search_params = getattr(self, '_get_query_params_from_'+filter_from+'s')(start, stop, mode=mode)
method = getattr(self, '_get_query_params_from_' + filter_from + 's')
sql_conditions, search_params = method(start, stop, mode=mode)
sql_where += sql_conditions
if partner_filter_ids:
sql_where += " AND account_move_line.partner_id in %(partner_ids)s"
search_params.update({'partner_ids': tuple(partner_filter_ids),})
search_params.update({'partner_ids': tuple(partner_filter_ids)})
if target_move == 'posted':
sql_joins += "INNER JOIN account_move ON account_move_line.move_id = account_move.id"
sql_where += " AND account_move.state = %(target_move)s"
search_params.update({'target_move': target_move,})
search_params.update({'target_move': target_move})
sql_groupby = "GROUP BY account_move_line.partner_id"
search_params.update({'account_id': account_id,})
search_params.update({'account_id': account_id})
query = ' '.join((sql_select, sql_joins, sql_where, sql_groupby))
self.cursor.execute(query, search_params)

16
account_financial_report_webkit/report/common_partner_reports.py
View File

@ -26,7 +26,7 @@ from collections import defaultdict
from datetime import datetime
from openerp.tools import DEFAULT_SERVER_DATE_FORMAT
from common_reports import CommonReportHeaderWebkit
from .common_reports import CommonReportHeaderWebkit
class CommonPartnersReportHeaderWebkit(CommonReportHeaderWebkit):
@ -164,7 +164,8 @@ class CommonPartnersReportHeaderWebkit(CommonReportHeaderWebkit):
sql_where = " WHERE account_move_line.account_id = %(account_ids)s " \
" AND account_move_line.state = 'valid' "
sql_conditions, search_params = getattr(self, '_get_query_params_from_'+filter_from+'s')(start, stop)
method = getattr(self, '_get_query_params_from_' + filter_from + 's')
sql_conditions, search_params = method(start, stop)
sql_where += sql_conditions
@ -178,7 +179,7 @@ class CommonPartnersReportHeaderWebkit(CommonReportHeaderWebkit):
if target_move == 'posted':
sql_joins += "INNER JOIN account_move ON account_move_line.move_id = account_move.id"
sql_where += " AND account_move.state = %(target_move)s"
search_params.update({'target_move': target_move,})
search_params.update({'target_move': target_move})
search_params.update({
'account_ids': account_id,
@ -247,9 +248,11 @@ class CommonPartnersReportHeaderWebkit(CommonReportHeaderWebkit):
if not period_ids:
period_ids = [-1]
search_param = {'date_start': start_period.date_start,
'period_ids': tuple(period_ids),
'account_ids': tuple(account_ids),}
search_param = {
'date_start': start_period.date_start,
'period_ids': tuple(period_ids),
'account_ids': tuple(account_ids),
}
sql = ("SELECT ml.id, ml.account_id, ml.partner_id "
"FROM account_move_line ml "
"INNER JOIN account_account a "
@ -325,4 +328,3 @@ class CommonPartnersReportHeaderWebkit(CommonReportHeaderWebkit):
if not res:
return []
return res

30
account_financial_report_webkit/report/common_reports.py
View File

@ -24,25 +24,25 @@
import logging
from openerp.osv import osv
from openerp.tools.translate import _
from openerp.addons.account.report.common_report_header import common_report_header
from osv import osv
from tools.translate import _
_logger = logging.getLogger('financial.reports.webkit')
class CommonReportHeaderWebkit(common_report_header):
"""Define common helper for financial report"""
####################From getter helper #####################################
def get_start_period_br(self, data):
return self._get_info(data,'period_from', 'account.period')
return self._get_info(data, 'period_from', 'account.period')
def get_end_period_br(self, data):
return self._get_info(data,'period_to', 'account.period')
return self._get_info(data, 'period_to', 'account.period')
def get_fiscalyear_br(self, data):
return self._get_info(data,'fiscalyear_id', 'account.fiscalyear')
return self._get_info(data, 'fiscalyear_id', 'account.fiscalyear')
def _get_chart_account_id_br(self, data):
return self._get_info(data, 'chart_account_id', 'account.account')
@ -109,8 +109,6 @@ class CommonReportHeaderWebkit(common_report_header):
def _get_form_param(self, param, data, default=False):
return data.get('form', {}).get(param, default)
####################Account and account line filter helper #################
def sort_accounts_with_structure(self, root_account_ids, account_ids, context=None):
@ -221,7 +219,7 @@ class CommonReportHeaderWebkit(common_report_header):
def get_included_opening_period(self, period):
"""Return the opening included in normal period we use the assumption
that there is only one opening period per fiscal year"""
period_obj = self.pool.get('account.period')
period_obj = self.pool.get('account.period')
return period_obj.search(self.cursor, self.uid,
[('special', '=', True),
('date_start', '>=', period.date_start),
@ -285,7 +283,7 @@ class CommonReportHeaderWebkit(common_report_header):
if not include_opening:
periods_search += [('special', '=', False)]
if fiscalyear :
if fiscalyear:
periods_search.append(('fiscalyear_id', '=', fiscalyear.id))
periods = period_obj.search(self.cursor, self.uid, periods_search)
if include_opening and opening_period_id:
@ -305,12 +303,12 @@ class CommonReportHeaderWebkit(common_report_header):
period_obj = self.pool.get('account.period')
p_id = period_obj.search(self.cursor,
self.uid,
[('special','=', special),
[('special', '=', special),
('fiscalyear_id', '=', fiscalyear.id)],
limit=1,
order='date_start %s' % (order,))
if not p_id:
raise osv.except_osv(_('No period found'),'')
raise osv.except_osv(_('No period found'), '')
return period_obj.browse(self.cursor, self.uid, p_id[0])
####################Initial Balance helper #################################
@ -435,7 +433,7 @@ class CommonReportHeaderWebkit(common_report_header):
return []
if not isinstance(move_line_ids, list):
move_line_ids = [move_line_ids]
monster ="""
monster = """
SELECT l.id AS id,
l.date AS ldate,
j.code AS jcode ,
@ -473,7 +471,7 @@ FROM account_move_line l
monster += (" ORDER BY %s" % (order,))
try:
self.cursor.execute(monster, (tuple(move_line_ids),))
res= self.cursor.dictfetchall()
res = self.cursor.dictfetchall()
except Exception, exc:
self.cursor.rollback()
raise
@ -500,8 +498,8 @@ WHERE move_id in %s"""
try:
self.cursor.execute(sql, (account_id, limit, tuple(move_ids)))
res= self.cursor.fetchall()
except Exception, exc:
res = self.cursor.fetchall()
except Exception as exc:
self.cursor.rollback()
raise
return res and dict(res) or {}

13
account_financial_report_webkit/report/general_ledger.py
View File

@ -19,15 +19,16 @@
#
##############################################################################
from report import report_sxw
from tools.translate import _
import pooler
from operator import itemgetter
from itertools import groupby
from datetime import datetime
from common_reports import CommonReportHeaderWebkit
from webkit_parser_header_fix import HeaderFooterTextWebKitParser
from openerp.report import report_sxw
from openerp import pooler
from openerp.tools.translate import _
from .common_reports import CommonReportHeaderWebkit
from .webkit_parser_header_fix import HeaderFooterTextWebKitParser
class GeneralLedgerWebkit(report_sxw.rml_parse, CommonReportHeaderWebkit):
@ -158,7 +159,7 @@ class GeneralLedgerWebkit(report_sxw.rml_parse, CommonReportHeaderWebkit):
period_obj = self.pool.get('account.period')
# we need to sort the lines per period in order to use groupby
# unique ids of each used period id in lines
period_ids = list(set([line['lperiod_id'] for line in ledger_lines ]))
period_ids = list(set([line['lperiod_id'] for line in ledger_lines]))
# search on account.period in order to sort them by date_start
sorted_period_ids = period_obj.search(self.cr, self.uid,
[('id', 'in', period_ids)],

18
account_financial_report_webkit/report/open_invoices.py
View File

@ -18,7 +18,6 @@
# along with this program. If not, see <http://www.gnu.org/licenses/>.
#
##############################################################################
import pooler
from collections import defaultdict
from report import report_sxw
@ -27,21 +26,23 @@ from itertools import groupby
from operator import itemgetter
from mako.template import Template
from tools.translate import _
import openerp.addons
from openerp import pooler
from openerp.osv import osv
from common_partner_reports import CommonPartnersReportHeaderWebkit
from webkit_parser_header_fix import HeaderFooterTextWebKitParser
from openerp.tools.translate import _
from openerp.addons.report_webkit import report_helper
import addons
from .common_partner_reports import CommonPartnersReportHeaderWebkit
from .webkit_parser_header_fix import HeaderFooterTextWebKitParser
def get_mako_template(obj, *args):
template_path = addons.get_module_resource(*args)
template_path = openerp.addons.get_module_resource(*args)
return Template(filename=template_path, input_encoding='utf-8')
report_helper.WebKitHelper.get_mako_template = get_mako_template
class PartnersOpenInvoicesWebkit(report_sxw.rml_parse, CommonPartnersReportHeaderWebkit):
def __init__(self, cursor, uid, name, context):
@ -57,7 +58,7 @@ class PartnersOpenInvoicesWebkit(report_sxw.rml_parse, CommonPartnersReportHeade
self.localcontext.update({
'cr': cursor,
'uid': uid,
'report_name':_('Open Invoices Report'),
'report_name': _('Open Invoices Report'),
'display_account_raw': self._get_display_account_raw,
'filter_form': self._get_filter,
'target_move': self._get_target_move,
@ -77,7 +78,6 @@ class PartnersOpenInvoicesWebkit(report_sxw.rml_parse, CommonPartnersReportHeade
],
})
def _group_lines_by_currency(self, account_br):
account_br.grouped_ledger_lines = {}
if not account_br.ledger_lines:
@ -87,7 +87,7 @@ class PartnersOpenInvoicesWebkit(report_sxw.rml_parse, CommonPartnersReportHeade
plane_lines.sort(key=itemgetter('currency_code'))
for curr, lines in groupby(plane_lines, key=itemgetter('currency_code')):
tmp = [x for x in lines]
account_br.grouped_ledger_lines[part_id].append((curr, tmp)) #I want to reiter many times
account_br.grouped_ledger_lines[part_id].append((curr, tmp)) # I want to reiter many times
def set_context(self, objects, data, ids, report_type=None):
"""Populate a ledger_lines attribute on each browse record that will be used

10
account_financial_report_webkit/report/partner_balance.py
View File

@ -20,13 +20,13 @@
##############################################################################
from report import report_sxw
from tools.translate import _
import pooler
from datetime import datetime
from common_partner_balance_reports import CommonPartnerBalanceReportHeaderWebkit
from webkit_parser_header_fix import HeaderFooterTextWebKitParser
from openerp import pooler
from openerp.report import report_sxw
from openerp.tools.translate import _
from .common_partner_balance_reports import CommonPartnerBalanceReportHeaderWebkit
from .webkit_parser_header_fix import HeaderFooterTextWebKitParser
class PartnerBalanceWebkit(report_sxw.rml_parse, CommonPartnerBalanceReportHeaderWebkit):

16
account_financial_report_webkit/report/partners_ledger.py
View File

@ -18,16 +18,16 @@
# along with this program. If not, see <http://www.gnu.org/licenses/>.
#
##############################################################################
import pooler
from collections import defaultdict
from report import report_sxw
from osv import osv
from tools.translate import _
from datetime import datetime
from common_partner_reports import CommonPartnersReportHeaderWebkit
from webkit_parser_header_fix import HeaderFooterTextWebKitParser
from openerp import pooler
from openerp.osv import osv
from openerp.report import report_sxw
from openerp.tools.translate import _
from .common_partner_reports import CommonPartnersReportHeaderWebkit
from .webkit_parser_header_fix import HeaderFooterTextWebKitParser
class PartnersLedgerWebkit(report_sxw.rml_parse, CommonPartnersReportHeaderWebkit):
@ -45,7 +45,7 @@ class PartnersLedgerWebkit(report_sxw.rml_parse, CommonPartnersReportHeaderWebki
self.localcontext.update({
'cr': cursor,
'uid': uid,
'report_name':_('Partner Ledger'),
'report_name': _('Partner Ledger'),
'display_account_raw': self._get_display_account_raw,
'filter_form': self._get_filter,
'target_move': self._get_target_move,
@ -121,7 +121,7 @@ class PartnersLedgerWebkit(report_sxw.rml_parse, CommonPartnersReportHeaderWebki
# when the opening period is included in the selected range of periods and
# the opening period contains move lines, we must not compute the initial balance from previous periods
# but only display the move lines of the opening period
# we identify them as :
# we identify them as:
# - 'initial_balance' means compute the sums of move lines from previous periods
# - 'opening_balance' means display the move lines of the opening period
init_balance = main_filter in ('filter_no', 'filter_period')

115
account_financial_report_webkit/report/profit_loss.py
View File

@ -1,115 +0,0 @@
# -*- encoding: utf-8 -*-
##############################################################################
#
# Author: Guewen Baconnier
# Copyright Camptocamp SA 2011
#
# This program is free software: you can redistribute it and/or modify
# it under the terms of the GNU Affero General Public License as
# published by the Free Software Foundation, either version 3 of the
# License, or (at your option) any later version.
#
# This program is distributed in the hope that it will be useful,
# but WITHOUT ANY WARRANTY; without even the implied warranty of
# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
# GNU Affero General Public License for more details.
#
# You should have received a copy of the GNU Affero General Public License
# along with this program. If not, see <http://www.gnu.org/licenses/>.
#
##############################################################################
import pooler
from report import report_sxw
from tools.translate import _
from datetime import datetime
from common_balance_reports import CommonBalanceReportHeaderWebkit
from webkit_parser_header_fix import HeaderFooterTextWebKitParser
class ProfitLossWebkit(report_sxw.rml_parse, CommonBalanceReportHeaderWebkit):
def __init__(self, cursor, uid, name, context):
super(ProfitLossWebkit, self).__init__(cursor, uid, name, context=context)
self.pool = pooler.get_pool(self.cr.dbname)
self.cursor = self.cr
company = self.pool.get('res.users').browse(self.cr, uid, uid, context=context).company_id
header_report_name = ' - '.join((_('PROFIT AND LOSS'), company.name, company.currency_id.name))
footer_date_time = self.formatLang(str(datetime.today()), date_time=True)
self.localcontext.update({
'cr': cursor,
'uid': uid,
'report_name': _('Profit and Loss'),
'display_account': self._get_display_account,
'display_account_raw': self._get_display_account_raw,
'filter_form': self._get_filter,
'target_move': self._get_target_move,
'display_target_move': self._get_display_target_move,
'accounts': self._get_accounts_br,
'numbers_display': self._get_numbers_display,
'level_print': self._get_level_print,
'level_bold': self._get_level_bold,
'level_italic': self._get_level_italic,
'level_size': self._get_level_size,
'level_underline': self._get_level_underline,
'level_uppercase': self._get_level_uppercase,
'additional_args': [
('--header-font-name', 'Helvetica'),
('--footer-font-name', 'Helvetica'),
('--header-font-size', '10'),
('--footer-font-size', '6'),
('--header-left', header_report_name),
('--header-spacing', '2'),
('--footer-left', footer_date_time),
('--footer-right', ' '.join((_('Page'), '[page]', _('of'), '[topage]'))),
('--footer-line',),
],
})
def _get_level_print(self, data, level):
return self._get_form_param("level%s_print" % (level,), data)
def _get_level_bold(self, data, level):
return self._get_form_param("level%s_bold" % (level,), data)
def _get_level_italic(self, data, level):
return self._get_form_param("level%s_italic" % (level,), data)
def _get_level_size(self, data, level):
return self._get_form_param("level%s_size" % (level,), data)
def _get_level_underline(self, data, level):
return self._get_form_param("level%s_underline" % (level,), data)
def _get_level_uppercase(self, data, level):
return self._get_form_param("level%s_uppercase" % (level,), data)
def _update_levels(self, objects):
# start leveling from 0
levels = [account['current']['level'] for account in objects]
min_level = min(levels)
for account in objects:
account['current']['level'] -= min_level
return objects
def set_context(self, objects, data, ids, report_type=None):
"""Populate a ledger_lines attribute on each browse record that will be used
by mako template"""
objects, new_ids, context_report_values = self.compute_balance_data(data, filter_report_type=['expense', 'income'])
objects = self._update_levels(objects)
self.localcontext.update(context_report_values)
return super(ProfitLossWebkit, self).set_context(objects, data, new_ids,
report_type=report_type)
HeaderFooterTextWebKitParser('report.account.account_report_profit_loss_webkit',
'account.account',
'addons/account_financial_report_webkit/report/templates/account_report_profit_loss.mako',
parser=ProfitLossWebkit)

14
account_financial_report_webkit/report/report.xml
View File

@ -111,19 +111,5 @@
<field eval="'ir.actions.report.xml,'+str(ref('account_financial_report_webkit.account_report_open_invoices_webkit'))" model="ir.actions.report.xml" name="res_id"/>
</record>
<!--<record id="account_report_profit_loss_webkit" model="ir.actions.report.xml">-->
<!--<field name="report_type">webkit</field>-->
<!--<field name="report_name">account.account_report_profit_loss_webkit</field>-->
<!--<field eval="[(6,0,[])]" name="groups_id"/>-->
<!--<field eval="0" name="multi"/>-->
<!--<field eval="0" name="auto"/>-->
<!--<field eval="1" name="header"/>-->
<!--<field name="model">account.account</field>-->
<!--<field name="type">ir.actions.report.xml</field>-->
<!--<field name="name">Profit and Loss Webkit</field>-->
<!--<field name="report_rml">account_financial_report_webkit/report/templates/account_report_profit_loss.mako</field>-->
<!--<field name="report_file">account_financial_report_webkit/report/templates/account_report_profit_loss.mako</field>-->
<!--<field name="webkit_header" ref="financial_portrait_header"/>-->
<!--</record>-->
</data>
</openerp>

2
account_financial_report_webkit/report/templates/account_report_general_ledger.mako
View File

@ -16,7 +16,7 @@
return text.replace('-', '&#8209;') # replace by a non-breaking hyphen (it will not word-wrap between hyphen and numbers)
%>
<%setLang(user.context_lang)%>
<%setLang(user.lang)%>
<%
initial_balance_text = {'initial_balance': _('Computed'), 'opening_balance': _('Opening Entries'), False: _('No')}

2
account_financial_report_webkit/report/templates/account_report_open_invoices.mako
View File

@ -26,7 +26,7 @@
<% context.lookup.put_template('open_invoices_inclusion.mako.html', template1) %>
<% template2 = helper.get_mako_template('account_financial_report_webkit','report', 'templates', 'grouped_by_curr_open_invoices_inclusion.mako.html') %>
<% context.lookup.put_template('grouped_by_curr_open_invoices_inclusion.mako.html', template2) %>
<%setLang(user.context_lang)%>
<%setLang(user.lang)%>
<div class="act_as_table data_table">
<div class="act_as_row labels">

2
account_financial_report_webkit/report/templates/account_report_partner_balance.mako
View File

@ -32,7 +32,7 @@
return any([line.get('balance') for line in all_comparison_lines])
%>
<%setLang(user.context_lang)%>
<%setLang(user.lang)%>
<%
initial_balance_text = {'initial_balance': _('Computed'), 'opening_balance': _('Opening Entries'), False: _('No')}

2
account_financial_report_webkit/report/templates/account_report_partners_ledger.mako
View File

@ -17,7 +17,7 @@
return text.replace('-', '&#8209;') # replace by a non-breaking hyphen (it will not word-wrap between hyphen and numbers)
%>
<%setLang(user.context_lang)%>
<%setLang(user.lang)%>
<%
initial_balance_text = {'initial_balance': _('Computed'), 'opening_balance': _('Opening Entries'), False: _('No')}

2
account_financial_report_webkit/report/templates/account_report_profit_loss.mako
View File

@ -32,7 +32,7 @@
${output}
</%def>
<%setLang(user.context_lang)%>
<%setLang(user.lang)%>
<div class="act_as_table data_table">
<div class="act_as_row labels">

2
account_financial_report_webkit/report/templates/account_report_trial_balance.mako
View File

@ -41,7 +41,7 @@
return text.replace('-', '&#8209;') # replace by a non-breaking hyphen (it will not word-wrap between hyphen and numbers)
%>
<%setLang(user.context_lang)%>
<%setLang(user.lang)%>
<%
initial_balance_text = {'initial_balance': _('Computed'), 'opening_balance': _('Opening Entries'), False: _('No')}

12
account_financial_report_webkit/report/trial_balance.py
View File

@ -20,17 +20,19 @@
##############################################################################
from report import report_sxw
from tools.translate import _
import pooler
from datetime import datetime
from common_balance_reports import CommonBalanceReportHeaderWebkit
from webkit_parser_header_fix import HeaderFooterTextWebKitParser
from openerp import pooler
from openerp.report import report_sxw
from openerp.tools.translate import _
from .common_balance_reports import CommonBalanceReportHeaderWebkit
from .webkit_parser_header_fix import HeaderFooterTextWebKitParser
def sign(number):
return cmp(number, 0)
class TrialBalanceWebkit(report_sxw.rml_parse, CommonBalanceReportHeaderWebkit):
def __init__(self, cursor, uid, name, context):

51
account_financial_report_webkit/report/webkit_parser_header_fix.py
View File

@ -3,7 +3,7 @@
#
# Copyright (c) 2011 Camptocamp SA (http://www.camptocamp.com)
#
# Author : Guewen Baconnier (Camptocamp)
# Author: Guewen Baconnier (Camptocamp)
#
# WARNING: This program as such is intended to be used by professional
# programmers who take the whole responsability of assessing all potential
@ -34,19 +34,19 @@ import time
import pooler
import tools
import logging
import openerp.addons
from mako import exceptions
from osv.osv import except_osv
from tools.translate import _
from openerp.osv.osv import except_osv
from openerp.tools.translate import _
from openerp import addons
from openerp.addons.report_webkit import webkit_report
from openerp.addons.report_webkit.webkit_report import mako_template
from openerp.addons.report_webkit.report_helper import WebKitHelper
_logger = logging.getLogger('financial.reports.webkit')
# Class used only as a workaround to bug :
# Class used only as a workaround to bug:
# http://code.google.com/p/wkhtmltopdf/issues/detail?id=656
# html headers and footers do not work on big files (hundreds of pages) so we replace them by
@ -54,7 +54,7 @@ _logger = logging.getLogger('financial.reports.webkit')
# this class has to be removed once the bug is fixed
# in your report class, to print headers and footers as text, you have to add them in the localcontext with a key 'additional_args'
# for instance :
# for instance:
# header_report_name = _('PARTNER LEDGER')
# footer_date_time = self.formatLang(str(datetime.today()), date_time=True)
# self.localcontext.update({
@ -79,7 +79,6 @@ class HeaderFooterTextWebKitParser(webkit_report.WebKitParser):
webkit_header = report_xml.webkit_header
tmp_dir = tempfile.gettempdir()
out_filename = tempfile.mktemp(suffix=".pdf", prefix="webkit.tmp.")
files = []
file_to_del = [out_filename]
if comm_path:
command = [comm_path]
@ -90,17 +89,17 @@ class HeaderFooterTextWebKitParser(webkit_report.WebKitParser):
# default to UTF-8 encoding. Use <meta charset="latin-1"> to override.
command.extend(['--encoding', 'utf-8'])
if webkit_header.margin_top :
if webkit_header.margin_top:
command.extend(['--margin-top', str(webkit_header.margin_top).replace(',', '.')])
if webkit_header.margin_bottom :
if webkit_header.margin_bottom:
command.extend(['--margin-bottom', str(webkit_header.margin_bottom).replace(',', '.')])
if webkit_header.margin_left :
if webkit_header.margin_left:
command.extend(['--margin-left', str(webkit_header.margin_left).replace(',', '.')])
if webkit_header.margin_right :
if webkit_header.margin_right:
command.extend(['--margin-right', str(webkit_header.margin_right).replace(',', '.')])
if webkit_header.orientation :
if webkit_header.orientation:
command.extend(['--orientation', str(webkit_header.orientation).replace(',', '.')])
if webkit_header.format :
if webkit_header.format:
command.extend(['--page-size', str(webkit_header.format).replace(',', '.')])
if self.parser_instance.localcontext.get('additional_args', False):
@ -108,7 +107,7 @@ class HeaderFooterTextWebKitParser(webkit_report.WebKitParser):
command.extend(arg)
count = 0
for html in html_list :
for html in html_list:
html_file = file(os.path.join(tmp_dir, str(time.time()) + str(count) +'.body.html'), 'w')
count += 1
html_file.write(html)
@ -120,8 +119,8 @@ class HeaderFooterTextWebKitParser(webkit_report.WebKitParser):
file_to_del.append(stderr_path)
try:
status = subprocess.call(command, stderr=stderr_fd)
os.close(stderr_fd) # force flush
stderr_fd = None # avoid closing again in finally
os.close(stderr_fd) # ensure flush before reading
stderr_fd = None # avoid closing again in finally block
fobj = open(stderr_path, 'r')
error_message = fobj.read()
fobj.close()
@ -166,13 +165,13 @@ class HeaderFooterTextWebKitParser(webkit_report.WebKitParser):
template = False
if report_xml.report_file :
path =openerp.addons.get_module_resource(report_xml.report_file)
if os.path.exists(path) :
if report_xml.report_file:
path = addons.get_module_resource(*report_xml.report_file.split(os.path.sep))
if os.path.exists(path):
template = file(path).read()
if not template and report_xml.report_webkit_data :
if not template and report_xml.report_webkit_data:
template = report_xml.report_webkit_data
if not template :
if not template:
raise except_osv(_('Error!'), _('Webkit Report template not found !'))
header = report_xml.webkit_header.html
footer = report_xml.webkit_header.footer_html
@ -183,7 +182,7 @@ class HeaderFooterTextWebKitParser(webkit_report.WebKitParser):
)
css = report_xml.webkit_header.css
if not css :
if not css:
css = ''
user = self.pool.get('res.users').browse(cursor, uid, uid)
@ -193,7 +192,7 @@ class HeaderFooterTextWebKitParser(webkit_report.WebKitParser):
if report_xml.precise_mode:
for obj in objs:
self.parser_instance.localcontext['objects'] = [obj]
try :
try:
html = body_mako_tpl.render(helper=helper,
css=css,
_=self.translate_call,
@ -204,7 +203,7 @@ class HeaderFooterTextWebKitParser(webkit_report.WebKitParser):
_logger.error(msg)
raise except_osv(_('Webkit render'), msg)
else:
try :
try:
html = body_mako_tpl.render(helper=helper,
css=css,
_=self.translate_call,
@ -218,8 +217,8 @@ class HeaderFooterTextWebKitParser(webkit_report.WebKitParser):
# NO html footer and header because we write them as text with wkhtmltopdf
head = foot = False
if report_xml.webkit_debug :
try :
if report_xml.webkit_debug:
try:
deb = body_mako_tpl.render(helper=helper,
css=css,
_debug=tools.ustr("\n".join(htmls)),

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1
account_financial_report_webkit/wizard/__init__.py
View File

@ -24,4 +24,3 @@ from . import partners_ledger_wizard
from . import trial_balance_wizard
from . import partner_balance_wizard
from . import open_invoices_wizard
#from . import account_report_profit_loss_wizard

136
account_financial_report_webkit/wizard/balance_common.py
View File

@ -3,7 +3,7 @@
#
# Copyright (c) 2011 Camptocamp SA (http://www.camptocamp.com)
#
# Author : Guewen Baconnier (Camptocamp)
# Author: Guewen Baconnier (Camptocamp)
#
# WARNING: This program as such is intended to be used by professional
# programmers who take the whole responsability of assessing all potential
@ -30,10 +30,11 @@
import time
from osv import fields, osv
from lxml import etree
from tools.translate import _
from datetime import datetime
from openerp.osv import fields, orm
from openerp.tools.translate import _
def previous_year_date(date, nb_prev=1):
if not date:
@ -44,7 +45,8 @@ def previous_year_date(date, nb_prev=1):
day=parsed_date.day)
return previous_date
class AccountBalanceCommonWizard(osv.osv_memory):
class AccountBalanceCommonWizard(orm.TransientModel):
"""Will launch trial balance report and pass required args"""
_inherit = "account.common.account.report"
@ -63,7 +65,7 @@ class AccountBalanceCommonWizard(osv.osv_memory):
M2O_DYNAMIC_FIELDS = [f % index for f in ["comp%s_fiscalyear_id",
"comp%s_period_from",
"comp%s_period_to",]
"comp%s_period_to"]
for index in range(COMPARISON_LEVEL)]
SIMPLE_DYNAMIC_FIELDS = [f % index for f in ["comp%s_filter",
"comp%s_date_from",
@ -83,17 +85,21 @@ class AccountBalanceCommonWizard(osv.osv_memory):
'filter': fields.selection([('filter_no', 'No Filters'),
('filter_date', 'Date'),
('filter_period', 'Periods'),
('filter_opening', 'Opening Only')], "Filter by", required=True, help='Filter by date : no opening balance will be displayed. (opening balance can only be calculated based on period to be correct).'),
('filter_opening', 'Opening Only')],
"Filter by",
required=True,
help='Filter by date: no opening balance will be displayed. '
'(opening balance can only be computed based on period to be correct).'),
}
for index in range(COMPARISON_LEVEL):
_columns.update(
{"comp%s_filter" % (index,): fields.selection(COMPARE_SELECTION, string='Compare By', required=True),
"comp%s_fiscalyear_id" % (index,): fields.many2one('account.fiscalyear', 'Fiscal Year'),
"comp%s_period_from" % (index,): fields.many2one('account.period', 'Start Period'),
"comp%s_period_to" % (index,): fields.many2one('account.period', 'End Period'),
"comp%s_date_from" % (index,): fields.date("Start Date"),
"comp%s_date_to" % (index,): fields.date("End Date"),})
{"comp%s_filter" % index: fields.selection(COMPARE_SELECTION, string='Compare By', required=True),
"comp%s_fiscalyear_id" % index: fields.many2one('account.fiscalyear', 'Fiscal Year'),
"comp%s_period_from" % index: fields.many2one('account.period', 'Start Period'),
"comp%s_period_to" % index: fields.many2one('account.period', 'End Period'),
"comp%s_date_from" % index: fields.date("Start Date"),
"comp%s_date_to" % index: fields.date("End Date")})
_defaults = {
'account_ids': _get_account_ids,
@ -141,27 +147,62 @@ class AccountBalanceCommonWizard(osv.osv_memory):
if placeholder:
placeholder = placeholder[0]
for index in range(self.COMPARISON_LEVEL):
page = etree.Element('page', {'name': "comp%s" % (index,), 'string': _("Comparison %s") % (index+1,)})
page.append(etree.Element('field', {'name': "comp%s_filter" % (index,),
'colspan': '4',
'on_change': "onchange_comp_filter(%(index)s, filter, comp%(index)s_filter, fiscalyear_id, date_from, date_to)" % {'index': index}}))
page.append(etree.Element('field', {'name': "comp%s_fiscalyear_id" % (index,),
'colspan': '4',
'attrs': "{'required': [('comp%(index)s_filter','in',('filter_year','filter_opening'))], 'readonly':[('comp%(index)s_filter','not in',('filter_year','filter_opening'))]}" % {'index': index}}))
page.append(etree.Element('separator', {'string': _('Dates'), 'colspan':'4'}))
page.append(etree.Element('field', {'name': "comp%s_date_from" % (index,), 'colspan':'4',
'attrs': "{'required': [('comp%(index)s_filter','=','filter_date')], 'readonly':[('comp%(index)s_filter','!=','filter_date')]}" % {'index': index}}))
page.append(etree.Element('field', {'name': "comp%s_date_to" % (index,), 'colspan':'4',
'attrs': "{'required': [('comp%(index)s_filter','=','filter_date')], 'readonly':[('comp%(index)s_filter','!=','filter_date')]}" % {'index': index}}))
page.append(etree.Element('separator', {'string': _('Periods'), 'colspan':'4'}))
page.append(etree.Element('field', {'name': "comp%s_period_from" % (index,),
'colspan': '4',
'attrs': "{'required': [('comp%(index)s_filter','=','filter_period')], 'readonly':[('comp%(index)s_filter','!=','filter_period')]}" % {'index': index},
'domain': "[('special', '=', False)]"}))
page.append(etree.Element('field', {'name': "comp%s_period_to" % (index,),
'colspan': '4',
'attrs': "{'required': [('comp%(index)s_filter','=','filter_period')], 'readonly':[('comp%(index)s_filter','!=','filter_period')]}" % {'index': index},
'domain': "[('special', '=', False)]"}))
page = etree.Element(
'page',
{'name': "comp%s" % index,
'string': _("Comparison %s") % (index + 1, )})
group = etree.Element('group')
page.append(group)
def modifiers_and_append(elem):
orm.setup_modifiers(elem)
group.append(elem)
modifiers_and_append(etree.Element(
'field',
{'name': "comp%s_filter" % index,
'on_change': "onchange_comp_filter(%(index)s, filter, comp%(index)s_filter, fiscalyear_id, date_from, date_to)" % {'index': index}}))
modifiers_and_append(etree.Element(
'field',
{'name': "comp%s_fiscalyear_id" % index,
'attrs':
"{'required': [('comp%(index)s_filter','in',('filter_year','filter_opening'))]," \
" 'invisible': [('comp%(index)s_filter','not in',('filter_year','filter_opening'))]}" % {'index': index}}))
dates_attrs = "{'required': [('comp%(index)s_filter','=','filter_date')], " \
" 'invisible': [('comp%(index)s_filter','!=','filter_date')]}" % {'index': index}
modifiers_and_append(etree.Element(
'separator',
{'string': _('Dates'),
'colspan': '4',
'attrs': dates_attrs}))
modifiers_and_append(etree.Element(
'field',
{'name': "comp%s_date_from" % index,
'attrs': dates_attrs}))
modifiers_and_append(etree.Element(
'field',
{'name': "comp%s_date_to" % index,
'attrs': dates_attrs}))
periods_attrs = "{'required': [('comp%(index)s_filter','=','filter_period')]," \
" 'invisible': [('comp%(index)s_filter','!=','filter_period')]}" % {'index': index}
periods_domain = "[('special', '=', False)]"
modifiers_and_append(etree.Element(
'separator',
{'string': _('Periods'),
'colspan': '4',
'attrs': periods_attrs}))
modifiers_and_append(etree.Element(
'field',
{'name': "comp%s_period_from" % index,
'attrs': periods_attrs,
'domain': periods_domain}))
modifiers_and_append(etree.Element(
'field',
{'name': "comp%s_period_to" % index,
'attrs': periods_attrs,
'domain': periods_domain}))
placeholder.addprevious(page)
placeholder.getparent().remove(placeholder)
@ -171,7 +212,7 @@ class AccountBalanceCommonWizard(osv.osv_memory):
def onchange_filter(self, cr, uid, ids, filter='filter_no', fiscalyear_id=False, context=None):
res = {}
if filter == 'filter_no':
res['value'] = {'period_from': False, 'period_to': False, 'date_from': False ,'date_to': False}
res['value'] = {'period_from': False, 'period_to': False, 'date_from': False, 'date_to': False}
if filter == 'filter_date':
if fiscalyear_id:
fyear = self.pool.get('account.fiscalyear').browse(cr, uid, fiscalyear_id, context=context)
@ -199,7 +240,7 @@ class AccountBalanceCommonWizard(osv.osv_memory):
AND COALESCE(p.special, FALSE) = FALSE
ORDER BY p.date_stop DESC
LIMIT 1) AS period_stop''', (fiscalyear_id, fiscalyear_id))
periods = [i[0] for i in cr.fetchall()]
periods = [i[0] for i in cr.fetchall()]
if periods:
start_period = end_period = periods[0]
if len(periods) > 1:
@ -226,15 +267,28 @@ class AccountBalanceCommonWizard(osv.osv_memory):
date_to_field = "comp%s_date_to" % (index,)
if comp_filter == 'filter_no':
res['value'] = {fy_id_field: False, period_from_field: False, period_to_field: False, date_from_field: False ,date_to_field: False}
res['value'] = {
fy_id_field: False,
period_from_field: False,
period_to_field: False,
date_from_field: False,
date_to_field: False
}
if comp_filter in ('filter_year', 'filter_opening'):
res['value'] = {fy_id_field: last_fiscalyear_id, period_from_field: False, period_to_field: False, date_from_field: False ,date_to_field: False}
res['value'] = {
fy_id_field: last_fiscalyear_id,
period_from_field: False,
period_to_field: False,
date_from_field: False,
date_to_field: False
}
if comp_filter == 'filter_date':
dates = {}
if main_filter == 'filter_date':
dates = {
'date_start': previous_year_date(start_date, index + 1).strftime('%Y-%m-%d'),
'date_stop': previous_year_date(stop_date, index + 1).strftime('%Y-%m-%d'),}
'date_stop': previous_year_date(stop_date, index + 1).strftime('%Y-%m-%d'),
}
elif last_fiscalyear_id:
dates = fy_obj.read(cr, uid, last_fiscalyear_id, ['date_start', 'date_stop'], context=context)
@ -258,7 +312,7 @@ class AccountBalanceCommonWizard(osv.osv_memory):
AND COALESCE(p.special, FALSE) = FALSE
ORDER BY p.date_stop DESC
LIMIT 1) AS period_stop''', {'fiscalyear': last_fiscalyear_id})
periods = [i[0] for i in cr.fetchall()]
periods = [i[0] for i in cr.fetchall()]
if periods and len(periods) > 1:
start_period = end_period = periods[0]
if len(periods) > 1:
@ -279,7 +333,7 @@ class AccountBalanceCommonWizard(osv.osv_memory):
# will be used to attach the report on the main account
data['ids'] = [data['form']['chart_account_id']]
fields_to_read = ['account_ids',]
fields_to_read = ['account_ids', ]
fields_to_read += self.DYNAMIC_FIELDS
vals = self.read(cr, uid, ids, fields_to_read, context=context)[0]
@ -291,5 +345,3 @@ class AccountBalanceCommonWizard(osv.osv_memory):
vals['max_comparison'] = self.COMPARISON_LEVEL
data['form'].update(vals)
return data
AccountBalanceCommonWizard()

2
account_financial_report_webkit/wizard/balance_common_view.xml
View File

@ -4,7 +4,7 @@
<!-- inheriting views from more than 2 differents inherited models like
trial.balance.webkit -> account.common.balance.report -> account.common.account.report
is not supported so we have to copy paste the same view for trial balance, balance sheet, profit & loss
is not supported so we have to copy paste the same view for trial balance, balance sheet
-->
</data>

28
account_financial_report_webkit/wizard/general_ledger_wizard.py
View File

@ -21,12 +21,11 @@
import time
from osv import fields, osv
from openerp.osv import fields, orm
class AccountReportGeneralLedgerWizard(osv.osv_memory):
"""Will launch general ledger report and pass requiered args"""
class AccountReportGeneralLedgerWizard(orm.TransientModel):
"""Will launch general ledger report and pass required args"""
_inherit = "account.common.account.report"
_name = "general.ledger.webkit"
@ -69,8 +68,6 @@ class AccountReportGeneralLedgerWizard(osv.osv_memory):
def pre_print_report(self, cr, uid, ids, data, context=None):
data = super(AccountReportGeneralLedgerWizard, self).pre_print_report(cr, uid, ids, data, context)
if context is None:
context = {}
# will be used to attach the report on the main account
data['ids'] = [data['form']['chart_account_id']]
vals = self.read(cr, uid, ids,
@ -85,7 +82,12 @@ class AccountReportGeneralLedgerWizard(osv.osv_memory):
def onchange_filter(self, cr, uid, ids, filter='filter_no', fiscalyear_id=False, context=None):
res = {}
if filter == 'filter_no':
res['value'] = {'period_from': False, 'period_to': False, 'date_from': False ,'date_to': False}
res['value'] = {
'period_from': False,
'period_to': False,
'date_from': False,
'date_to': False,
}
if filter == 'filter_date':
if fiscalyear_id:
fyear = self.pool.get('account.fiscalyear').browse(cr, uid, fiscalyear_id, context=context)
@ -93,7 +95,12 @@ class AccountReportGeneralLedgerWizard(osv.osv_memory):
date_to = fyear.date_stop > time.strftime('%Y-%m-%d') and time.strftime('%Y-%m-%d') or fyear.date_stop
else:
date_from, date_to = time.strftime('%Y-01-01'), time.strftime('%Y-%m-%d')
res['value'] = {'period_from': False, 'period_to': False, 'date_from': date_from, 'date_to': date_to}
res['value'] = {
'period_from': False,
'period_to': False,
'date_from': date_from,
'date_to': date_to
}
if filter == 'filter_period' and fiscalyear_id:
start_period = end_period = False
cr.execute('''
@ -113,7 +120,7 @@ class AccountReportGeneralLedgerWizard(osv.osv_memory):
AND COALESCE(p.special, FALSE) = FALSE
ORDER BY p.date_stop DESC
LIMIT 1) AS period_stop''', (fiscalyear_id, fiscalyear_id))
periods = [i[0] for i in cr.fetchall()]
periods = [i[0] for i in cr.fetchall()]
if periods:
start_period = end_period = periods[0]
if len(periods) > 1:
@ -122,11 +129,8 @@ class AccountReportGeneralLedgerWizard(osv.osv_memory):
return res
def _print_report(self, cursor, uid, ids, data, context=None):
context = context or {}
# we update form with display account value
data = self.pre_print_report(cursor, uid, ids, data, context=context)
return {'type': 'ir.actions.report.xml',
'report_name': 'account.account_report_general_ledger_webkit',
'datas': data}
AccountReportGeneralLedgerWizard()

8
account_financial_report_webkit/wizard/general_ledger_wizard_view.xml
View File

@ -5,7 +5,6 @@
<record id="account_report_general_ledger_view_webkit" model="ir.ui.view">
<field name="name">General Ledger</field>
<field name="model">general.ledger.webkit</field>
<field name="type">form</field>
<field name="inherit_id" ref="account.account_common_report_view"/>
<field name="arch" type="xml">
<data>
@ -32,8 +31,10 @@
</field>
</page>
<page string="Layout Options" name="layout_options">
<field name="amount_currency"/>
<field name="centralize"/>
<group colspan="4" col="2">
<field name="amount_currency"/>
<field name="centralize"/>
</group>
</page>
</page>
<page name="journal_ids" position="attributes">
@ -55,7 +56,6 @@
<record id="account_report_general_ledger_view_inherit" model="ir.ui.view">
<field name="name">General Ledger</field>
<field name="model">general.ledger.webkit</field>
<field name="type">form</field>
<field name="inherit_id" ref="account.account_report_general_ledger_view"/>
<field name="arch" type="xml">
<field name="fiscalyear_id" position="replace">

33
account_financial_report_webkit/wizard/open_invoices_wizard.py
View File

@ -18,10 +18,10 @@
# along with this program. If not, see <http://www.gnu.org/licenses/>.
#
##############################################################################
from osv import fields, osv
from openerp.osv import fields, orm
class AccountReportOpenInvoicesWizard(osv.osv_memory):
class AccountReportOpenInvoicesWizard(orm.TransientModel):
"""Will launch partner ledger report and pass required args"""
_inherit = "partners.ledger.webkit"
@ -29,7 +29,7 @@ class AccountReportOpenInvoicesWizard(osv.osv_memory):
_description = "Open Invoices Report"
_columns = {
'group_by_currency':fields.boolean('Group Partner by currency'),
'group_by_currency': fields.boolean('Group Partner by currency'),
'until_date': fields.date("Clearance date",
required=True,
help="""The clearance date is essentially a tool used for debtors provisionning calculation.
@ -57,38 +57,38 @@ By amending the clearance date, you will be, for instance, able to answer the qu
(_check_until_date, 'Clearance date must be the very last date of the last period or later.', ['until_date']),
]
def default_until_date(self, cursor, uid, ids, fiscalyear_id=False, period_id=False, date_to=False, context=None):
def default_until_date(self, cr, uid, ids, fiscalyear_id=False, period_id=False, date_to=False, context=None):
res_date = False
# first priority: period or date filters
if period_id:
res_date = self.pool.get('account.period').read(cursor, uid, period_id, ['date_stop'], context=context)['date_stop']
res_date = self.pool.get('account.period').read(cr, uid, period_id, ['date_stop'], context=context)['date_stop']
elif date_to:
res_date = date_to
elif fiscalyear_id:
res_date = self.pool.get('account.fiscalyear').read(cursor, uid, fiscalyear_id, ['date_stop'], context=context)['date_stop']
res_date = self.pool.get('account.fiscalyear').read(cr, uid, fiscalyear_id, ['date_stop'], context=context)['date_stop']
return res_date
def onchange_fiscalyear(self, cursor, uid, ids, fiscalyear=False, period_id=False, date_to=False, until_date=False, context=None):
def onchange_fiscalyear(self, cr, uid, ids, fiscalyear=False, period_id=False, date_to=False, until_date=False, context=None):
res = {'value': {}}
res['value']['until_date'] = self.default_until_date(cursor, uid, ids,
res['value']['until_date'] = self.default_until_date(cr, uid, ids,
fiscalyear_id=fiscalyear,
period_id=period_id,
date_to=date_to,
context=context)
return res
def onchange_date_to(self, cursor, uid, ids, fiscalyear=False, period_id=False, date_to=False, until_date=False, context=None):
def onchange_date_to(self, cr, uid, ids, fiscalyear=False, period_id=False, date_to=False, until_date=False, context=None):
res = {'value': {}}
res['value']['until_date'] = self.default_until_date(cursor, uid, ids,
res['value']['until_date'] = self.default_until_date(cr, uid, ids,
fiscalyear_id=fiscalyear,
period_id=period_id,
date_to=date_to,
context=context)
return res
def onchange_period_to(self, cursor, uid, ids, fiscalyear=False, period_id=False, date_to=False, until_date=False, context=None):
def onchange_period_to(self, cr, uid, ids, fiscalyear=False, period_id=False, date_to=False, until_date=False, context=None):
res = {'value': {}}
res['value']['until_date'] = self.default_until_date(cursor, uid, ids,
res['value']['until_date'] = self.default_until_date(cr, uid, ids,
fiscalyear_id=fiscalyear,
period_id=period_id,
date_to=date_to,
@ -107,20 +107,15 @@ By amending the clearance date, you will be, for instance, able to answer the qu
def pre_print_report(self, cr, uid, ids, data, context=None):
data = super(AccountReportOpenInvoicesWizard, self).pre_print_report(cr, uid, ids, data, context)
if context is None:
context = {}
vals = self.read(cr, uid, ids,
['until_date', 'group_by_currency'],
context=context)[0]
data['form'].update(vals)
return data
def _print_report(self, cursor, uid, ids, data, context=None):
context = context or {}
def _print_report(self, cr, uid, ids, data, context=None):
# we update form with display account value
data = self.pre_print_report(cursor, uid, ids, data, context=context)
data = self.pre_print_report(cr, uid, ids, data, context=context)
return {'type': 'ir.actions.report.xml',
'report_name': 'account.account_report_open_invoices_webkit',
'datas': data}
AccountReportOpenInvoicesWizard()

2
account_financial_report_webkit/wizard/open_invoices_wizard_view.xml
View File

@ -5,7 +5,6 @@
<record id="account_open_invoices_view_webkit" model="ir.ui.view">
<field name="name">Open Invoices Report</field>
<field name="model">open.invoices.webkit</field>
<field name="type">form</field>
<field name="inherit_id" ref="account.account_common_report_view"/>
<field name="arch" type="xml">
<data>
@ -17,6 +16,7 @@
<attribute name="colspan">4</attribute>
</field>
<xpath expr="//field[@name='target_move']" position="after">
<newline/>
<field name="result_selection" colspan="4"/>
</xpath>
<xpath expr="/form/notebook[1]" position="after">

15
account_financial_report_webkit/wizard/partner_balance_wizard.py
View File

@ -19,10 +19,10 @@
#
##############################################################################
from osv import fields, osv
from openerp.osv import fields, orm
class AccountPartnerBalanceWizard(osv.osv_memory):
class AccountPartnerBalanceWizard(orm.TransientModel):
"""Will launch partner balance report and pass required args"""
_inherit = "account.common.balance.report"
@ -30,9 +30,9 @@ class AccountPartnerBalanceWizard(osv.osv_memory):
_description = "Partner Balance Report"
_columns = {
'result_selection': fields.selection([('customer','Receivable Accounts'),
('supplier','Payable Accounts'),
('customer_supplier','Receivable and Payable Accounts')],
'result_selection': fields.selection([('customer', 'Receivable Accounts'),
('supplier', 'Payable Accounts'),
('customer_supplier', 'Receivable and Payable Accounts')],
"Partner's", required=True),
'partner_ids': fields.many2many('res.partner', string='Filter on partner',
help="Only selected partners will be printed. Leave empty to print all partners."),
@ -44,8 +44,6 @@ class AccountPartnerBalanceWizard(osv.osv_memory):
def pre_print_report(self, cr, uid, ids, data, context=None):
data = super(AccountPartnerBalanceWizard, self).pre_print_report(cr, uid, ids, data, context)
if context is None:
context = {}
vals = self.read(cr, uid, ids,
['result_selection', 'partner_ids'],
context=context)[0]
@ -53,12 +51,9 @@ class AccountPartnerBalanceWizard(osv.osv_memory):
return data
def _print_report(self, cursor, uid, ids, data, context=None):
context = context or {}
# we update form with display account value
data = self.pre_print_report(cursor, uid, ids, data, context=context)
return {'type': 'ir.actions.report.xml',
'report_name': 'account.account_report_partner_balance_webkit',
'datas': data}
AccountPartnerBalanceWizard()

4
account_financial_report_webkit/wizard/partner_balance_wizard_view.xml
View File

@ -4,12 +4,11 @@
<!-- inheriting views from more than 2 differents inherited models like
partner.balance.webkit -> account.common.balance.report -> account.common.account.report
is not supported so we have to copy paste the same view for partner balance, balance sheet, profit & loss
is not supported so we have to copy paste the same view for partner balance, balance sheet
-->
<record id="account_partner_balance_view_webkit" model="ir.ui.view">
<field name="name">Partner Balance</field>
<field name="model">partner.balance.webkit</field>
<field name="type">form</field>
<field name="inherit_id" ref="account.account_common_report_view"/>
<field name="arch" type="xml">
<data>
@ -21,6 +20,7 @@
<attribute name="colspan">4</attribute>
</field>
<field name="target_move" position="after">
<newline/>
<field name="result_selection" colspan="4"/>
</field>
<page name="filters" position="after">

26
account_financial_report_webkit/wizard/partners_ledger_wizard.py
View File

@ -20,10 +20,10 @@
##############################################################################
import time
from osv import fields, osv
from openerp.osv import fields, orm
class AccountReportPartnersLedgerWizard(osv.osv_memory):
class AccountReportPartnersLedgerWizard(orm.TransientModel):
"""Will launch partner ledger report and pass required args"""
_inherit = "account.common.partner.report"
@ -34,10 +34,13 @@ class AccountReportPartnersLedgerWizard(osv.osv_memory):
'amount_currency': fields.boolean("With Currency",
help="It adds the currency column"),
'partner_ids': fields.many2many('res.partner', string='Filter on partner',
help="Only selected partners will be printed. Leave empty to print all partners."),
help="Only selected partners will be printed. "
"Leave empty to print all partners."),
'filter': fields.selection([('filter_no', 'No Filters'),
('filter_date', 'Date'),
('filter_period', 'Periods')], "Filter by", required=True, help='Filter by date : no opening balance will be displayed. (opening balance can only be calculated based on period to be correct).'),
('filter_period', 'Periods')], "Filter by", required=True,
help='Filter by date: no opening balance will be displayed. '
'(opening balance can only be computed based on period to be correct).'),
}
_defaults = {
'amount_currency': False,
@ -51,13 +54,17 @@ class AccountReportPartnersLedgerWizard(osv.osv_memory):
return True
_constraints = [
(_check_fiscalyear, 'When no Fiscal year is selected, you must choose to filter by periods or by date.', ['filter']),
(_check_fiscalyear,
'When no Fiscal year is selected, you must choose to '
'filter by periods or by date.',
['filter']),
]
def onchange_filter(self, cr, uid, ids, filter='filter_no', fiscalyear_id=False, context=None):
res = {}
if filter == 'filter_no':
res['value'] = {'period_from': False, 'period_to': False, 'date_from': False ,'date_to': False}
res['value'] = {'period_from': False, 'period_to': False, 'date_from': False, 'date_to': False}
if filter == 'filter_date':
if fiscalyear_id:
fyear = self.pool.get('account.fiscalyear').browse(cr, uid, fiscalyear_id, context=context)
@ -85,7 +92,7 @@ class AccountReportPartnersLedgerWizard(osv.osv_memory):
AND COALESCE(p.special, FALSE) = FALSE
ORDER BY p.date_stop DESC
LIMIT 1) AS period_stop''', (fiscalyear_id, fiscalyear_id))
periods = [i[0] for i in cr.fetchall()]
periods = [i[0] for i in cr.fetchall()]
if periods:
start_period = end_period = periods[0]
if len(periods) > 1:
@ -100,17 +107,14 @@ class AccountReportPartnersLedgerWizard(osv.osv_memory):
# will be used to attach the report on the main account
data['ids'] = [data['form']['chart_account_id']]
vals = self.read(cr, uid, ids,
['amount_currency', 'partner_ids',],
['amount_currency', 'partner_ids'],
context=context)[0]
data['form'].update(vals)
return data
def _print_report(self, cursor, uid, ids, data, context=None):
context = context or {}
# we update form with display account value
data = self.pre_print_report(cursor, uid, ids, data, context=context)
return {'type': 'ir.actions.report.xml',
'report_name': 'account.account_report_partners_ledger_webkit',
'datas': data}
AccountReportPartnersLedgerWizard()

6
account_financial_report_webkit/wizard/partners_ledger_wizard_view.xml
View File

@ -5,7 +5,6 @@
<record id="account_partner_ledger_view_webkit" model="ir.ui.view">
<field name="name">Partner Ledger</field>
<field name="model">partners.ledger.webkit</field>
<field name="type">form</field>
<field name="inherit_id" ref="account.account_common_report_view"/>
<field name="arch" type="xml">
<data>
@ -17,6 +16,7 @@
<attribute name="colspan">4</attribute>
</field>
<xpath expr="//field[@name='target_move']" position="after">
<newline/>
<field name="result_selection" colspan="4"/>
</xpath>
<page name="filters" position="after">
@ -25,7 +25,9 @@
<field name="partner_ids" colspan="4" nolabel="1"/>
</page>
<page string="Layout Options" name="layout_options">
<field name="amount_currency"/>
<group colspan="4" col="2">
<field name="amount_currency"/>
</group>
</page>
</page>
<page name="filters" position="attributes">

166
account_financial_report_webkit/wizard/profit_loss_wizard.py
View File

@ -1,166 +0,0 @@
# -*- coding: utf-8 -*-
##############################################################################
#
# Copyright (c) 2011 Camptocamp SA (http://www.camptocamp.com)
#
# Author : Guewen Baconnier (Camptocamp)
#
# WARNING: This program as such is intended to be used by professional
# programmers who take the whole responsability of assessing all potential
# consequences resulting from its eventual inadequacies and bugs
# End users who are looking for a ready-to-use solution with commercial
# garantees and support are strongly adviced to contract a Free Software
# Service Company
#
# This program is Free Software; you can redistribute it and/or
# modify it under the terms of the GNU General Public License
# as published by the Free Software Foundation; either version 2
# of the License, or (at your option) any later version.
#
# This program is distributed in the hope that it will be useful,
# but WITHOUT ANY WARRANTY; without even the implied warranty of
# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
# GNU General Public License for more details.
#
# You should have received a copy of the GNU General Public License
# along with this program; if not, write to the Free Software
# Foundation, Inc., 59 Temple Place - Suite 330, Boston, MA 02111-1307, USA.
#
##############################################################################
from lxml import etree
from tools.translate import _
from osv import fields, osv
LEVEL_STYLES = 6
DEFAULT_STYLES = {
'print': [True, True, True, True, True, True],
'size': [12, 11, 10, 9, 9, 9],
'bold': [True, True, True, False, False, False],
'italic': [False, False, False, False, False, False],
'underline': [False, False, False, False, False, False],
'uppercase': [True, True, False, False, False, False],
}
class AccountProfitAndLossLedgerWizard(osv.osv_memory):
"""Will launch trial balance report and pass required args"""
_inherit = "account.common.balance.report"
_name = "profit.loss.webkit"
_description = "Profit and Loss Report"
_columns = {
'numbers_display': fields.selection([('normal', 'Normal'), ('round', 'Round (No decimal)'), ('kilo', 'Kilo')], 'Numbers Display', required=True)
}
_defaults = {
'numbers_display': 'normal',
}
def view_init(self, cr, uid, fields_list, context=None):
"""
Creates view dynamically and adding fields at runtime.
@param self: The object pointer.
@param cr: A database cursor
@param uid: ID of the user currently logged in
@param context: A standard dictionary
@return: New arch of view with new columns.
"""
res = super(AccountProfitAndLossLedgerWizard, self).view_init(cr, uid, fields_list, context=context)
for index in range(LEVEL_STYLES):
# create columns for each comparison page
self._columns.update({
"level%s_print" % (index,):
fields.boolean('Print'),
"level%s_size" % (index,):
fields.integer('Size', required=True),
"level%s_bold" % (index,):
fields.boolean('Bold'),
"level%s_italic" % (index,):
fields.boolean('Italic'),
"level%s_underline" % (index,):
fields.boolean('Underline'),
"level%s_uppercase" % (index,):
fields.boolean('Uppercase'),
})
return res
def default_get(self, cr, uid, fields, context=None):
"""
To get default values for the object.
@param self: The object pointer.
@param cr: A database cursor
@param uid: ID of the user currently logged in
@param fields: List of fields for which we want default values
@param context: A standard dictionary
@return: A dictionary which of fields with values.
"""
res = super(AccountProfitAndLossLedgerWizard, self).default_get(cr, uid, fields, context=context)
for key, values in DEFAULT_STYLES.iteritems():
for index in range(LEVEL_STYLES):
field = "level%s_%s" % (index, key)
if not res.get(field, False):
res[field] = values[index]
return res
def fields_view_get(self, cr, uid, view_id=None, view_type='form', context=None, toolbar=False, submenu=False):
res = super(AccountProfitAndLossLedgerWizard, self).fields_view_get(cr, uid, view_id, view_type, context=context, toolbar=toolbar, submenu=submenu)
eview = etree.fromstring(res['arch'])
placeholder = eview.xpath("//group[@name='levels']")
if placeholder:
placeholder = placeholder[0]
for index in range(LEVEL_STYLES):
# add fields
res['fields']["level%s_print" % (index,)] = {'string': "Print", 'type': 'boolean'}
res['fields']["level%s_size" % (index,)] = {'string': "Size", 'type': 'integer', 'required': True}
res['fields']["level%s_bold" % (index,)] = {'string': "Bold", 'type': 'boolean',}
res['fields']["level%s_italic" % (index,)] = {'string': "Italic", 'type': 'boolean',}
res['fields']["level%s_underline" % (index,)] = {'string': "Underline", 'type': 'boolean',}
res['fields']["level%s_uppercase" % (index,)] = {'string': "Uppercase", 'type': 'boolean'}
common_attrs = "{'readonly': [('level%(index)s_print', '=', False)]}" % {'index': index}
group = etree.Element('group', {'name': "group_level_%s" % (index,), 'colspan':'4', 'col': '10'})
group.append(etree.Element('separator', {'string': _('Level %s') % (index+1,), 'colspan':'2'}))
group.append(etree.Element('field', {'name': "level%s_print" % (index,), 'colspan': '8'}))
group.append(etree.Element('field', {'name': "level%s_size" % (index,), 'attrs': common_attrs}))
group.append(etree.Element('field', {'name': "level%s_bold" % (index,), 'attrs': common_attrs}))
group.append(etree.Element('field', {'name': "level%s_italic" % (index,), 'attrs': common_attrs}))
group.append(etree.Element('field', {'name': "level%s_underline" % (index,), 'attrs': common_attrs}))
group.append(etree.Element('field', {'name': "level%s_uppercase" % (index,), 'attrs': common_attrs}))
placeholder.append(group)
res['arch'] = etree.tostring(eview)
return res
def _print_report(self, cursor, uid, ids, data, context=None):
context = context or {}
# we update form with display account value
data = self.pre_print_report(cursor, uid, ids, data, context=context)
fields_to_read = ['numbers_display',]
# comparison fields
for index in range(LEVEL_STYLES):
fields_to_read.extend([
"level%s_print" % (index,),
"level%s_size" % (index,),
"level%s_bold" % (index,),
"level%s_italic" % (index,),
"level%s_underline" % (index,),
"level%s_uppercase" % (index,),
])
vals = self.read(cursor, uid, ids, fields_to_read,context=context)[0]
data['form'].update(vals)
return {'type': 'ir.actions.report.xml',
'report_name': 'account.account_report_profit_loss_webkit',
'datas': data}
AccountProfitAndLossLedgerWizard()

72
account_financial_report_webkit/wizard/profit_loss_wizard_view.xml
View File

@ -1,72 +0,0 @@
<?xml version="1.0" encoding="utf-8"?>
<openerp>
<data>
<record id="account_profit_loss_view_webkit" model="ir.ui.view">
<field name="name">Profit and Loss Webkit</field>
<field name="model">profit.loss.webkit</field>
<field name="type">form</field>
<field name="inherit_id" ref="account.account_common_report_view"/>
<field name="arch" type="xml">
<data>
<xpath expr="/form/label[@string='']" position="replace">
<separator string="Profit and Loss" colspan="4"/>
<label nolabel="1" colspan="4" string="The Profit and Loss report gives you an overview of your company profit and loss in a single document"/>
</xpath>
<field name="chart_account_id" position='attributes'>
<attribute name="colspan">4</attribute>
</field>
<page name="filters" position="after">
<page string="Display Options" name="display">
<field name="numbers_display" colspan="4"/>
<group name="levels" colspan="4"/>
</page>
<page string="Accounts Filters" name="accounts">
<separator string="Print only" colspan="4"/>
<field name="account_ids" colspan="4" nolabel="1" domain="[('type', '=', 'view'), ('user_type.report_type', 'in', ('expense', 'income'))]">
<tree>
<field name="code"/>
<field name="name"/>
<field name="type"/>
<field name="company_id"/>
</tree>
</field>
</page>
<page name="placeholder"/>
</page>
<page name="journal_ids" position="attributes">
<attribute name="invisible">True</attribute>
</page>
</data>
</field>
</record>
<record id="action_account_profit_loss_menu_webkit" model="ir.actions.act_window">
<field name="name">Profit and Loss Webkit</field>
<field name="type">ir.actions.act_window</field>
<field name="res_model">profit.loss.webkit</field>
<field name="view_type">form</field>
<field name="view_mode">form</field>
<field name="view_id" ref="account_profit_loss_view_webkit"/>
<field name="target">new</field>
</record>
<!-- Profit & Loss report has not been tested, work in progress -->
<!--<record model="ir.values" id="action_account_profit_loss_values_webkit">-->
<!--<field name="model_id" ref="account.model_account_account"/>-->
<!--<field name="object" eval="1"/>-->
<!--<field name="name">Profit and Loss Webkit</field>-->
<!--<field name="key2">client_print_multi</field>-->
<!--<field name="value"-->
<!--eval="'ir.actions.act_window,' +str(ref('action_account_profit_loss_menu_webkit'))"/>-->
<!--<field name="key">action</field>-->
<!--<field name="model">account.account</field>-->
<!--</record>-->
<!--<menuitem icon="STOCK_PRINT" name="Profit and Loss Webkit"-->
<!--parent="account.final_accounting_reports" action="action_account_profit_loss_menu_webkit"-->
<!--groups="account.group_account_manager,account.group_account_user" id="menu_profit_loss_webkit"/>-->
</data>
</openerp>

3
account_financial_report_webkit/wizard/trial_balance_wizard_view.xml
View File

@ -4,12 +4,11 @@
<!-- inheriting views from more than 2 differents inherited models like
trial.balance.webkit -> account.common.balance.report -> account.common.account.report
is not supported so we have to copy paste the same view for trial balance, balance sheet, profit & loss
is not supported so we have to copy paste the same view for trial balance, balance sheet
-->
<record id="account_trial_balance_view_webkit" model="ir.ui.view">
<field name="name">Trial Balance</field>
<field name="model">trial.balance.webkit</field>
<field name="type">form</field>
<field name="inherit_id" ref="account.account_common_report_view"/>
<field name="arch" type="xml">
<data>